| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 791.424,87 | 119,8 | 431.421,71 | -8,6 | -73.997,46 |
| 2011 4 | 865.422,33 | 74,9 | 370.732,39 | 42,8 | 259.305,44 |
| 2011 3 | 606.116,89 | -7,3 | -47.598,28 | 85,6 | 279.595,93 |
| 2011 2 | 326.520,96 | -71,5 | -820.347,07 | 61,0 | 123.725,61 |
| 2011 1 | 202.795,35 | -50,1 | -203.351,94 | -81,8 | -912.657,44 |
| 2010 12 | 1.115.452,79 | 129,3 | 628.893,31 | 20,6 | 190.397,00 |
| 2010 11 | 925.055,79 | -13,8 | -148.276,58 | 63,4 | 358.958,44 |
| 2010 10 | 566.097,35 | -55,0 | -691.996,29 | -65,7 | -1.083.648,14 |
| 2010 9 | 1.649.745,49 | 33,9 | 417.652,01 | 360,4 | 1.291.390,62 |
| 2010 8 | 358.354,87 | -26,4 | -128.799,77 | -46,7 | -314.514,16 |
| 2010 7 | 672.869,03 | 225,8 | 466.321,55 | -17,1 | -138.967,65 |
| 2010 6 | 811.836,68 | 80,9 | 363.015,69 | 125,5 | 451.833,52 |
| 2010 5 | 360.003,16 | -38,9 | -229.016,13 | -27,2 | -134.686,78 |
| 2010 4 | 494.689,94 | -5,7 | -29.734,60 | -24,3 | -159.025,23 |